| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,990 | -0.5% |
| 4Q24 | 2,469 | +1.2% |
| 3Q24 | 2,204 | +12.1% |
| 2Q24 | 2,249 | +4.4% |
| 1Q24 | 1,999 | -2.5% |
| 4Q23 | 2,439 | +6.9% |
| 3Q23 | 1,965 | -8.2% |
| 2Q23 | 2,155 | +7.6% |
| 1Q23 | 2,051 | +5.6% |
| 4Q22 | 2,282 | +4.9% |
| 3Q22 | 2,140 | +13.8% |
| 2Q22 | 2,002 | -3.3% |
| 1Q22 | 1,943 | +7.3% |
| 4Q21 | 2,176 | +17.6% |
| 3Q21 | 1,880 | +33.7% |
| 2Q21 | 2,071 | +25.6% |
| 1Q21 | 1,811 | +5.2% |
| 4Q20 | 1,851 | -5.7% |
| 3Q20 | 1,406 | -21.9% |
| 2Q20 | 1,648 | -15.2% |
| 1Q20 | 1,721 | -3.2% |
| 4Q19 | 1,962 | -7.9% |
| 3Q19 | 1,801 | -2.7% |
| 2Q19 | 1,945 | +0.9% |
| 1Q19 | 1,778 | +5.0% |
| 4Q18 | 2,130 | +12.7% |
| 3Q18 | 1,852 | +18.4% |
| 2Q18 | 1,927 | +2.8% |
| 1Q18 | 1,694 | +1.2% |
| 4Q17 | 1,890 | +3.3% |
| 3Q17 | 1,564 | -0.3% |
| 2Q17 | 1,874 | +16.9% |
| 1Q17 | 1,673 | +16.9% |
| 4Q16 | 1,831 | +8.3% |
| 3Q16 | 1,568 | - |
| 2Q16 | 1,604 | - |
| 1Q16 | 1,431 | - |
| 4Q15 | 1,689 | - |